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Senior Financial Analyst- Leeds city centre

  • Location: West Yorkshire, Leeds
  • Salary: £35000 - £40000 per annum + + Bonus
  • Job type: Permanent
  • Ref: 16900972
  • Recruiter: Laura Gunby

The Role:

  • Develop and support the production of KPI reporting, ancillary income & operational costs reporting, developing the reports in-line with operational requirements.
  • Analysis of P&L performance; highlighting performance trends to improve business profitability. This will include providing extensive support and challenge to ancillary revenue stream managers.
  • Provide analytical support and challenge to marketing and operational functions
  • Play a key role in the quarterly forecasting and annual budgeting process, working with the wider business and ensure this is delivered in agreed timescales.
  • Working closely with the rest of the finance department to ensure management accounts are representative of business performance
  • Involvement in many ad-hoc business initiatives; providing commercial challenges and analytical support.
  • Improving the commerciality and financial awareness of non-finance teams.

The ideal Candidate

  • Later stages of studying/Newly Qual/Qualified accountant
  • Demonstrable commercial skills, ideally with experience working in an FP&A function
  • Exceptional proven financial modelling, analytical and presentation skills
  • Excellent Excel and PowerPoint skills
  • Ideally experience of working with multi-dimensional databases
  • Preferably able to demonstrate experience and/or understanding of multi-site leisure/retail industry
  • Evidence of dealing with senior management and working cross functionally
  • Able to self-motivate and work to strict deadlines
  • Effective prioritisation skills, and able to demonstrate flexibility in working practices

Sound of interest? Get in touch for more details! 0113 2031601

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